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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MICHEL SARAIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MICHEL SARAIVA |
| Siren | 535353239 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14037 |
| Management number | 2011B01705 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 4 299.00 | 901.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 4 299.00 | 901.00 | 5 200.00 |
068 Receivables – Trade and related accounts | 9 882.00 | 9 882.00 | 9 882.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 14 663.00 | 14 663.00 | 14 663.00 | |
096 Total Current Assets + Prepaid Expenses | 24 580.00 | 24 580.00 | 24 580.00 | |
110 Total Assets | 29 780.00 | 4 299.00 | 25 481.00 | 29 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 273.00 | |||
136 Profit for the Year | 3 287.00 | |||
142 Total Equity - Total I | 14 560.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
172 Other debts | 6 921.00 | |||
176 Total debts | 10 921.00 | |||
180 Liabilities Total | 25 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 693.00 | 10 693.00 | ||
232 Total operating income excluding VAT | 10 693.00 | 10 693.00 | ||
234 Purchases of goods (including customs duties) | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 4 651.00 | 4 651.00 | ||
252 Social security contributions | 434.00 | 434.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 7 200.00 | 7 200.00 | ||
270 Operating profit | 3 493.00 | 3 493.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 3 287.00 | 3 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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